Role & responsibilities

- Monitoring preparation of books of accounts, GL reconciliation and consolidated reports in compliance with statutory requirements, time & accuracy norms

- Performing Balance Sheet Flux Analysis; analyzed quarterly fluctuations in Balance Sheet Accounts

- Performing Balance Sheet reconciliations preferably using blackline

- Executing General Accounting process of Inter-company, fixed assets & accounting and financial reporting

- Administering & reviewing Trial Balance, Balance Sheet and Profit & Loss Accounts

- Preparation of VAT & WHT return, filling, payment & taxes recon on monthly basis.

- Conducting accrual & provisions for month end & quarter ending closer of books of accounts.

- Finalizing the books of accounts every month and submitting reports to top management

- Independently handling internal audit, statutory audit & tax audit including preparation of financial statements





- Monitor cash balance and coordinate with Treasury on funding process

- Review and assist manual payment request when applicable.

- Liaise with suppliers/local offices in relation to various aspects including invoice payment and queries.

- Review and ensure that all procedures are followed in accordance with Company policy.

- Addressing audit assessments, departmental inquiries, tax notices received

- Preparation and maintenance of Standard Operating Procedures

Preferred candidate profile

- CA/ICWA or equivalent required with a concentration in Audit, Taxation & Accounting

- 2-5 years accounting experience, Country controllership.

- Notice period - Only Immediate Joiner.

📌 Country Accounting Manager (Pune)
🏢 Wipro
📍 Pune